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72,000 lekë

Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535)SHAHAJ GROUP

Payment record

Executed31.07.2026
Registered30.07.2026
Invoice16410042342026
InstitutionAgj Komb Arsimit Form Prof dhe Kualifikimeve (3535) 1004234
BeneficiarySHAHAJ GROUP
Branch
Category Sherbime te tjera 72,000
Amount72,000 lekë
Invoice description1004234, Agj.Komb For Prof,lik ft sherbim kondicioneresh, up nr 5 dt 02.07.2026, pv vl dt 07.07.2026, ft nr 9/2026 dt 14.07.2026, pv md dt 13.07.2026